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<?php

{* шаблон квитанции на оплату для клиентов *}

<HTML>



<HEAD>

<TITLE>Квитанция на оплату</TITLE>

<meta http-equiv="Content-Type" content="text/html; charset={$smarty.const.DEFAULT_CHARSET}">

{literal}<style type="text/css">

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body {padding : 1px; margin : 0; font-size : 11px; color : #000000; font-style : normal; font-family : Tahoma, Verdana, Arial, Helvetica; background-color: #ffffff; text-align:center; }

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</HEAD>



<BODY bgColor=#ffffff>

<DIV align=center><BR>

<TABLE cellSpacing=0 cellPadding=4 width=600 border=1>

  <TBODY>

  <TR>

    <TD vAlign=bottom width="25%">

      <P align=right>Извещение</P>

      <P align=right>&nbsp;</P>

      <P align=right>&nbsp;</P>

      <P align=right>&nbsp;</P>

      <P align=right>&nbsp;</P>

      <P align=right>&nbsp;</P>

      <P align=right>&nbsp;</P>

      <P align=right>Кассир</P></TD>

    <TD width="75%">

      <TABLE cellSpacing=0 cellPadding=2 width="100%" border=0>

        <TBODY>

        <TR>

          <TD colSpan=3><STRONG>Получатель платежа</STRONG></TD></TR>

        <TR>

          <TD colSpan=3>Наименование: {$InvoiceModule->_getSettingValue('CONF_PAYMENTMODULE_INVOICE_PHYS_COMPANYNAME')}</TD></TR>

        <TR>

          <TD>Счет: {$InvoiceModule->_getSettingValue('CONF_PAYMENTMODULE_INVOICE_PHYS_BANK_ACCOUNT_NUMBER')}</TD>

          <TD>ИНН: {$InvoiceModule->_getSettingValue('CONF_PAYMENTMODULE_INVOICE_PHYS_INN')}</TD>

          <TD>КПП: {$InvoiceModule->_getSettingValue('CONF_PAYMENTMODULE_INVOICE_PHYS_KPP')}</TD></TR>

        <TR>

          <TD colSpan=3>Наименование банка: {$InvoiceModule->_getSettingValue('CONF_PAYMENTMODULE_INVOICE_PHYS_BANKNAME')}</TD></TR>

        <TR>

          <TD>Кор. счет: {$InvoiceModule->_getSettingValue('CONF_PAYMENTMODULE_INVOICE_PHYS_BANK_KOR_NUMBER')}</TD>

          <TD colSpan=2>БИК: {$InvoiceModule->_getSettingValue('CONF_PAYMENTMODULE_INVOICE_PHYS_BIK')}</TD></TR></TBODY></TABLE><BR>

      <TABLE cellSpacing=0 cellPadding=2 width="100%" border=0>

        <TBODY>

        <TR>

          <TD><STRONG>Плательщик</STRONG></TD></TR>

        <TR>

          <TD>{$billing_firstname} {$billing_lastname}</TD></TR>

        <TR>

          <TD>{$billing_city}, {$billing_address}</TD></TR>

        </TBODY></TABLE><BR>

      <TABLE cellSpacing=0 cellPadding=2 width="100%" border=1>

        <TBODY>

        <TR>

          <TD>

            <DIV align=center>Назначение платежа</DIV></TD>

          <TD>

            <DIV align=center>Дата</DIV></TD>

          <TD>

            <DIV align=center>Сумма</DIV></TD></TR>

        <TR>

          <TD>

            <DIV align=center>{$invoice_description}</DIV></TD>

          <TD>

            <DIV align=center>&nbsp;</DIV></TD>

          <TD>

            <DIV align=center>{$invoice_amount}</DIV></TD></TR></TBODY></TABLE>

      <P>Подпись плательщика:</P></TD></TR>

  <TR>

    <TD vAlign=bottom>

      <P align=right>Извещение</P>

      <P align=right>&nbsp;</P>

      <P align=right>&nbsp;</P>

      <P align=right>&nbsp;</P>

      <P align=right>&nbsp;</P>

      <P align=right>&nbsp;</P>

      <P align=right>&nbsp;</P>

      <P align=right>Кассир</P></TD>

    <TD>

      <TABLE cellSpacing=0 cellPadding=2 width="100%" border=0>

        <TBODY>

        <TR>

          <TD colSpan=3><STRONG>Получатель платежа</STRONG></TD></TR>

        <TR>

                <TD colSpan=3>Наименование:

                  {$InvoiceModule->_getSettingValue('CONF_PAYMENTMODULE_INVOICE_PHYS_COMPANYNAME')}

                </TD>

              </TR>

        <TR>

                <TD>Счет:

                  {$InvoiceModule->_getSettingValue('CONF_PAYMENTMODULE_INVOICE_PHYS_BANK_ACCOUNT_NUMBER')}

                </TD>

                <TD>ИНН:

                  {$InvoiceModule->_getSettingValue('CONF_PAYMENTMODULE_INVOICE_PHYS_INN')}

                </TD>

                <TD>КПП:

                  {$InvoiceModule->_getSettingValue('CONF_PAYMENTMODULE_INVOICE_PHYS_KPP')}

                </TD>

              </TR>

        <TR>

                <TD colSpan=3>Наименование банка:

                  {$InvoiceModule->_getSettingValue('CONF_PAYMENTMODULE_INVOICE_PHYS_BANKNAME')}

                </TD>

              </TR>

        <TR>

                <TD>Кор. счет:

                  {$InvoiceModule->_getSettingValue('CONF_PAYMENTMODULE_INVOICE_PHYS_BANK_KOR_NUMBER')}

                </TD>

                <TD colSpan=2>БИК:

                  {$InvoiceModule->_getSettingValue('CONF_PAYMENTMODULE_INVOICE_PHYS_BIK')}

                </TD>

              </TR></TBODY></TABLE><BR>

      <TABLE cellSpacing=0 cellPadding=2 width="100%" border=0>

            <TBODY>

              <TR>

                <TD><STRONG>Плательщик</STRONG></TD>

              </TR>

              <TR>

                <TD>

                  {$billing_firstname} {$billing_lastname}

                </TD>

              </TR>

              <TR>

                <TD>

                  {$billing_city}

                  ,

                  {$billing_address}

                </TD>

              </TR>

            </TBODY>

          </TABLE>

          <BR>

      <TABLE cellSpacing=0 cellPadding=2 width="100%" border=1>

        <TBODY>

        <TR>

          <TD>

            <DIV align=center>Назначение платежа</DIV></TD>

          <TD>

            <DIV align=center>Дата</DIV></TD>

          <TD>

            <DIV align=center>Сумма</DIV></TD></TR>

        <TR>

          <TD>

            <DIV align=center>

                    {$invoice_description}

                  </DIV></TD>

          <TD>&nbsp;</TD>

          <TD>

            <DIV align=center>

                    {$invoice_amount}

                  </DIV></TD></TR></TBODY></TABLE>

      <P>Подпись плательщика:</P></TD></TR></TBODY></TABLE></DIV></BODY></HTML>

?>